Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:49:33 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007007_100523APB_FTO_99398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-007-003/35282
(JIRAILO) 		2419007007NRG24090520230046309 10/05/2023 PRAMOD SETHY 2419007007WL001521 PRAMOD SETHY 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618728 PRAMOD SETHY S/O JANARDAN SETHY PUNJAB NATIONAL BANK(508568)
2 ERASAMA OR-19-007-007-003/40110
(JIRAILO) 		2419007007NRG24090520230046314 10/05/2023 NAMITA BEHERA 2419007007WL001521 NAMITA BEHERA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618736 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
3 ERASAMA OR-19-007-007-003/40110
(JIRAILO) 		2419007007NRG24090520230046313 10/05/2023 RAMAKANTA BEHERA 2419007007WL001521 RAMAKANTA BEHERA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618745 RAMAKANTA BEHERA S/O KASINATH BEHERA PUNJAB NATIONAL BANK(508568)
4 ERASAMA OR-19-007-007-003/40111
(JIRAILO) 		2419007007NRG24090520230046315 10/05/2023 Minakhi behera 2419007007WL001521 Minakhi behera 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618729 MINAKHI BEHERA PUNJAB NATIONAL BANK(508568)
5 ERASAMA OR-19-007-007-003/8493
(JIRAILO) 		2419007007NRG24090520230046316 10/05/2023 GOURANGA SETHI 2419007007WL001521 GOURANGA SETHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618715 GOURANGA SETHI PUNJAB NATIONAL BANK(508568)
6 ERASAMA OR-19-007-007-003/8497
(JIRAILO) 		2419007007NRG24090520230046317 10/05/2023 B BEHERA 2419007007WL001521 B BEHERA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618734 BHAKTA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
7 ERASAMA OR-19-007-007-003/8499
(JIRAILO) 		2419007007NRG24090520230046318 10/05/2023 NITANANDA SETHI 2419007007WL001521 NITANANDA SETHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618697 NITYANANDA SETHI PUNJAB NATIONAL BANK(508568)
8 ERASAMA OR-19-007-007-003/8506
(JIRAILO) 		2419007007NRG24090520230046319 10/05/2023 B SWAIN 2419007007WL001521 B SWAIN 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618716 BHAGYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
9 ERASAMA OR-19-007-007-003/8507
(JIRAILO) 		2419007007NRG24090520230046320 10/05/2023 U SETHI 2419007007WL001521 U SETHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618696 UTTAM SETHY PUNJAB NATIONAL BANK(508568)
10 ERASAMA OR-19-007-007-003/8508
(JIRAILO) 		2419007007NRG24090520230046321 10/05/2023 NIRANJAN MAHARANA 2419007007WL001521 NIRANJAN MAHARANA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618703 NIRANJAN MAHARANA PUNJAB NATIONAL BANK(508568)
11 ERASAMA OR-19-007-007-003/8509
(JIRAILO) 		2419007007NRG24090520230046322 10/05/2023 SUKANTA MAJHI 2419007007WL001521 SUKANTA MAJHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618713 SUKANTA MAJHI PUNJAB NATIONAL BANK(508568)
12 ERASAMA OR-19-007-007-003/8511
(JIRAILO) 		2419007007NRG24090520230046323 10/05/2023 SARAT JENA 2419007007WL001521 SARAT JENA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618709 SARBESWAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ERASAMA OR-19-007-007-003/8517
(JIRAILO) 		2419007007NRG24090520230046324 10/05/2023 NIRANJANA MALLICK 2419007007WL001521 NIRANJANA MALLICK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618714 NIRANJAN MALIK STATE BANK OF INDIA(508548)
14 ERASAMA OR-19-007-007-003/8529
(JIRAILO) 		2419007007NRG24090520230046325 10/05/2023 BASANTA SETHY 2419007007WL001521 BASANTA SETHY 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618705 BASANTA SETHY PUNJAB NATIONAL BANK(508568)
15 ERASAMA OR-19-007-007-003/8530
(JIRAILO) 		2419007007NRG24090520230046326 10/05/2023 K BARIK 2419007007WL001521 K BARIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618732 KHIROD BARIK STATE BANK OF INDIA(508548)
16 ERASAMA OR-19-007-007-003/8533
(JIRAILO) 		2419007007NRG24090520230046327 10/05/2023 RABINDRA 2419007007WL001521 RABINDRA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618733 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
17 ERASAMA OR-19-007-007-003/8535
(JIRAILO) 		2419007007NRG24090520230046329 10/05/2023 ALEKH SAHU 2419007007WL001521 ALEKH SAHU 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618702 ALEKH SAHU PUNJAB NATIONAL BANK(508568)
18 ERASAMA OR-19-007-007-003/8536
(JIRAILO) 		2419007007NRG24090520230046330 10/05/2023 SURENDRA JENA 2419007007WL001521 SURENDRA JENA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618706 SURENDRA JENA PUNJAB NATIONAL BANK(508568)
19 ERASAMA OR-19-007-007-003/8540
(JIRAILO) 		2419007007NRG24090520230046331 10/05/2023 B KHATUA 2419007007WL001521 B KHATUA 00354 PUNB0057720 1422 1422 Rejected 17/05/2023 1638618723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ERASAMA OR-19-007-007-003/8546
(JIRAILO) 		2419007007NRG24090520230046332 10/05/2023 GOLEKH SAHU 2419007007WL001521 GOLEKH SAHU 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618720 GOLEKH SAHU PUNJAB NATIONAL BANK(508568)
21 ERASAMA OR-19-007-007-003/8548
(JIRAILO) 		2419007007NRG24090520230046333 10/05/2023 NIRANJAN BARIK 2419007007WL001521 NIRANJAN BARIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618731 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
22 ERASAMA OR-19-007-007-003/8552
(JIRAILO) 		2419007007NRG24090520230046334 10/05/2023 KRUSHNA CHANDRA SWAIN 2419007007WL001521 KRUSHNA CHANDRA SWAIN 00354 PUNB0057720 1422 1422 Rejected 17/05/2023 1638618735 Unclaimed/DEAF accounts
23 ERASAMA OR-19-007-007-003/8554
(JIRAILO) 		2419007007NRG24090520230046335 10/05/2023 M MALLIK 2419007007WL001521 M MALLIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618704 MAHENDRA MALIK STATE BANK OF INDIA(508548)
24 ERASAMA OR-19-007-007-003/8555
(JIRAILO) 		2419007007NRG24090520230046336 10/05/2023 S SAHU 2419007007WL001521 S SAHU 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618710 SANKAR SAHOO PUNJAB NATIONAL BANK(508568)
25 ERASAMA OR-19-007-007-003/8557
(JIRAILO) 		2419007007NRG24090520230046337 10/05/2023 BATAKRUSHNA SWAIN 2419007007WL001521 BATAKRUSHNA SWAIN 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618717 BATA KRUSNA SWAIN PUNJAB NATIONAL BANK(508568)
26 ERASAMA OR-19-007-007-003/8562
(JIRAILO) 		2419007007NRG24090520230046338 10/05/2023 S SETHI 2419007007WL001521 S SETHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618700 SHIBA CHARAN SETHY STATE BANK OF INDIA(508548)
27 ERASAMA OR-19-007-007-003/8566
(JIRAILO) 		2419007007NRG24090520230046339 10/05/2023 SABITA DEBI 2419007007WL001521 SABITA DEBI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618727 AJAY SETHI PUNJAB NATIONAL BANK(508568)
28 ERASAMA OR-19-007-007-003/8567
(JIRAILO) 		2419007007NRG24090520230046340 10/05/2023 A SETHI 2419007007WL001521 A SETHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618718 AKHAY SETHI PUNJAB NATIONAL BANK(508568)
29 ERASAMA OR-19-007-007-003/8572
(JIRAILO) 		2419007007NRG24090520230046341 10/05/2023 PRASANTA MAJHI 2419007007WL001521 PRASANTA MAJHI 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618698 MR PRASHANT MAJHI STATE BANK OF INDIA(508548)
30 ERASAMA OR-19-007-007-003/8591
(JIRAILO) 		2419007007NRG24090520230046342 10/05/2023 JATADHARI KHATUA 2419007007WL001521 JATADHARI KHATUA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618707 JATADHARI KHATUA PUNJAB NATIONAL BANK(508568)
31 ERASAMA OR-19-007-007-003/8606
(JIRAILO) 		2419007007NRG24090520230046344 10/05/2023 K BEHERA 2419007007WL001521 K BEHERA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618701 KAHNEI BEHERA PUNJAB NATIONAL BANK(508568)
32 ERASAMA OR-19-007-007-003/8608
(JIRAILO) 		2419007007NRG24090520230046345 10/05/2023 D MALIK 2419007007WL001521 D MALIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618721 MR DIBAKAR MALLICK STATE BANK OF INDIA(508548)
33 ERASAMA OR-19-007-007-003/8612
(JIRAILO) 		2419007007NRG24090520230046346 10/05/2023 DEBENDRA SWAIN 2419007007WL001521 DEBENDRA SWAIN 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618708 DEBENDRA SWAIN PUNJAB NATIONAL BANK(508568)
34 ERASAMA OR-19-007-007-003/8615
(JIRAILO) 		2419007007NRG24090520230046347 10/05/2023 PRAHALLAD SWAIN 2419007007WL001521 PRAHALLAD SWAIN 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618730 PRAHALAD SWAIN PUNJAB NATIONAL BANK(508568)
35 ERASAMA OR-19-007-007-003/8619
(JIRAILO) 		2419007007NRG24090520230046348 10/05/2023 KASINATH BEHERA 2419007007WL001521 KASINATH BEHERA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618712 KASHI BEHERA PUNJAB NATIONAL BANK(508568)
36 ERASAMA OR-19-007-007-003/8626
(JIRAILO) 		2419007007NRG24090520230046349 10/05/2023 BALARAM JENA 2419007007WL001521 BALARAM JENA 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618699 BALARAM JENA PUNJAB NATIONAL BANK(508568)
37 ERASAMA OR-19-007-007-003/8630
(JIRAILO) 		2419007007NRG24090520230046350 10/05/2023 N SAHU 2419007007WL001521 N SAHU 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618719 NISAKAR SAHU PUNJAB NATIONAL BANK(508568)
38 ERASAMA OR-19-007-007-003/8631
(JIRAILO) 		2419007007NRG24090520230046351 10/05/2023 T MALIK 2419007007WL001521 T MALIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618711 TUKUNA MALIK PUNJAB NATIONAL BANK(508568)
39 ERASAMA OR-19-007-007-003/8635
(JIRAILO) 		2419007007NRG24090520230046352 10/05/2023 SUBHA NARAYAN MALIK 2419007007WL001521 SUBHA NARAYAN MALIK 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618722 SUBHANARAYAN MALIK PUNJAB NATIONAL BANK(508568)
40 ERASAMA OR-19-007-007-006/3071
(JIRAILO) 		2419007007NRG24090520230046353 10/05/2023 Kedar Kumar Swain 2419007007WL001521 Kedar Kumar Swain 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618737 KEDAR KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
41 ERASAMA OR-19-007-007-006/3072
(JIRAILO) 		2419007007NRG24090520230046354 10/05/2023 Tapan Kumar Barik 2419007007WL001521 Tapan Kumar Barik 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618724 TAPAN KUMAR BARIK PUNJAB NATIONAL BANK(508568)
42 ERASAMA OR-19-007-007-006/40074
(JIRAILO) 		2419007007NRG24090520230046356 10/05/2023 GOLAP SAHOO 2419007007WL001521 GOLAP SAHOO 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618726 GOLAP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 ERASAMA OR-19-007-007-006/40075
(JIRAILO) 		2419007007NRG24090520230046357 10/05/2023 AMARI SAHOO 2419007007WL001521 AMARI SAHOO 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618725 AMARI SAHOO PUNJAB NATIONAL BANK(508568)
44 ERASAMA OR-19-007-007-006/40110
(JIRAILO) 		2419007007NRG24090520230046358 10/05/2023 ABAKASH SAHOO 2419007007WL001521 ABAKASH SAHOO 00354 PUNB0057720 1422 1422 Processed 17/05/2023 1638618744 ABAKASH SAH00 PUNJAB NATIONAL BANK(508568)
SubTotal 62568 62568
45 ERASAMA OR-19-007-007-003/3957
(JIRAILO) 		2419007007NRG24090520230046310 10/05/2023 KSHIROD KUMAR MOHARANA 2419007007WL001521 KSHIROD KUMAR MOHARANA 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618739 MR KSHEERODA MOHARANA STATE BANK OF INDIA(508548)
46 ERASAMA OR-19-007-007-003/40109
(JIRAILO) 		2419007007NRG24090520230046311 10/05/2023 ABHIJIT SAHOO 2419007007WL001521 ABHIJIT SAHOO 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618741 ABHIJIT SAHOO AXIS BANK(607153)
47 ERASAMA OR-19-007-007-003/40109
(JIRAILO) 		2419007007NRG24090520230046312 10/05/2023 SUPRIYA MALPAHARIA 2419007007WL001521 SUPRIYA MALPAHARIA 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618742 SUPRIYA MALPAHARIA AXIS BANK(607153)
48 ERASAMA OR-19-007-007-003/8534
(JIRAILO) 		2419007007NRG24090520230046328 10/05/2023 RABINDRA 2419007007WL001521 RABINDRA 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618738 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
49 ERASAMA OR-19-007-007-003/8605
(JIRAILO) 		2419007007NRG24090520230046343 10/05/2023 B MALIK 2419007007WL001521 B MALIK 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618743 MR BABURI MALIK STATE BANK OF INDIA(508548)
50 ERASAMA OR-19-007-007-006/3072
(JIRAILO) 		2419007007NRG24090520230046355 10/05/2023 Kuni Barik 2419007007WL001521 Kuni Barik 00415 SBIN0012045 1422 1422 Processed 17/05/2023 1638618740 KUNI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007007_100523APB_FTO_99398 Punjab National Bank PUNB0057720 Ersama 62568
2 ERASAMA OR2419007007_100523APB_FTO_99398 State Bank of India SBIN0012045 ERSAMA 8532

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